Project Dashboard: Tribal Integration

Project Dashboard: Tribal Integration

Project Manager

N/A

Objective StatementEmily Alejandrino

Overall Project Status May 31, 2011

Budget

N/A

Current Risks 1) Lack of qualified staff available, 2) Need more face-to-face meetings with Tribal members, 3) Lack of funding to volunteers

Mitigations

Current Critical Issues

Project Schedule

Del

iver

able

Expended to Date

Total Budget

Water Plan Tribal Advisory Committee Group Charter

Orig

inal

Com

plet

ion

Toda

yApr 11 Aug 11 Oct 11 Feb 12Dec 11 Apr 12Jun 11 Oct 12Jun 12 Dec 12 Feb 13 Aug13

0%

Legend

= actual progress

To integrate Tribal perspectives on land, water, and culture into the Water Plan process and help develop material for California Water Plan Update 2013.

1) Ability to rely on outside staff for help, 2) Assessing teleconference/webinar options

Finalizing Charter and Workplan with Tribal Input

GR Y

0%

Action Items for Next Reporting Period

Project Initiation

Project Charter

Project Management Plan

PM Documents

Item

1. Tribal AC Charter finalized

2. Tribal AC Work Plan finalized

3. Establish Tribal AC Workgroups and Task Lists

4. Update 2013 Tribal Water Summit Planning

Individual Responsible

1. S. Lucero, Facilitator, & Tribal AC

2. S. Lucero, Facilitator, & Tribal AC

3. Tribal AC, S. Lucero, & Facilitator

4. Stephanie Lucero & Facilitator

Deadline

1. 8/26/2011

2. 8/26/2011

3. 8/31/2011

4.

Action Plan for addressing 2009 Tribal Water Summit Recommendations

Tribal Consultation Plan proposal

Draft Contracting Language for Legislation to include Tribes

Labor BudgetedN/A

Labor ExpendedN/A

Project SponsorPaul Massera

Aug 12

95%

Updates Tribal Communication Plan

85%

0%